USD 22.18
(1.42%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 1.27 Billion | 1.16 Billion | 1.06 Billion | 1.02 Billion | 946.9 Million | 896.9 Million |
Cost of Revenue | 838.5 Million | 744.9 Million | 688.8 Million | 672.1 Million | 621.2 Million | 589.2 Million |
Gross Profit | 435.8 Million | 421.2 Million | 374.3 Million | 356.9 Million | 325.7 Million | 307.7 Million |
Operating Expenses | 339.3 Million | 316 Million | 286.3 Million | 272.8 Million | 260.4 Million | 245.2 Million |
Selling, General and Administrative Expenses | 339.3 Million | 316 Million | 286.3 Million | 272.8 Million | 260.4 Million | 245.2 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | - | - | - | - | - |
Cost and Expenses | 1.17 Billion | 1.06 Billion | 975.1 Million | 944.9 Million | 881.6 Million | 834.4 Million |
Operating Income | 96.5 Million | 105.2 Million | 88 Million | 84.1 Million | 66.1 Million | 61.7 Million |
Interest Expense | 1.1 Million | 1.1 Million | 100 Thousand | 100 Thousand | - | 1.6 Million |
Income Tax Expense | 24.5 Million | 25.7 Million | 17.5 Million | 19.9 Million | 16.1 Million | 13.4 Million |
Earnings before Tax | 95.2 Million | 103.8 Million | 87.6 Million | 84 Million | 66.1 Million | 62.9 Million |
Net Income | 70.7 Million | 78.8 Million | 70.1 Million | 65.4 Million | 48.5 Million | 224.7 Million |
Earnings Per Share Basic | 1.85 | 2.07 | 1.85 | 1.72 | 1.29 | 6.04 |
Earnings Per Share Diluted | 1.84 | 2.06 | 1.84 | 1.71 | 1.29 | 5.93 |
Weighted Average Shares Outstanding | 38.1 Million | 38 Million | 37.8 Million | 37.5 Million | 37.5 Million | 37.2 Million |
Weighted Average Shares Outstanding (Diluted) | 38.2 Million | 38.1 Million | 38 Million | 37.7 Million | 37.7 Million | 37.9 Million |
Gross Margin | 0.34 | 0.36 | 0.35 | 0.35 | 0.34 | 0.34 |
EBIT Margin | 0.08 | 0.09 | 0.09 | 0.09 | 0.07 | 0.07 |
Profit Margin | 0.06 | 0.07 | 0.07 | 0.06 | 0.05 | 0.25 |
EBITDA | 103.9 Million | 109.1 Million | 91.7 Million | 88.2 Million | 70.2 Million | 63.9 Million |
Earnings Before Tax Margin | 0.08 | 0.09 | 0.08 | 0.08 | 0.07 | 0.07 |
Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
---|---|---|---|---|---|---|
Revenue | 342.4 Million | 347.8 Million | 323.4 Million | 320.1 Million | 1.27 Billion | 354.6 Million |
Cost of Revenue | 226.1 Million | 225.3 Million | 212.5 Million | 211.9 Million | 842.8 Million | 238.3 Million |
Gross Profit | 116.3 Million | 122.5 Million | 110.9 Million | 108.2 Million | 431.5 Million | 116.3 Million |
Operating Expenses | 94.1 Million | 96.1 Million | 93.5 Million | 86.5 Million | 334 Million | 88.1 Million |
Selling, General and Administrative Expenses | 94.1 Million | 96.1 Million | 93.5 Million | 86.5 Million | - | 88.1 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | - | - | - | - | - |
Cost and Expenses | 320.2 Million | 321.4 Million | 306 Million | 298.4 Million | 1.17 Billion | 326.4 Million |
Operating Income | 22.2 Million | 26.4 Million | 17.4 Million | 21.7 Million | 97.5 Million | 28.2 Million |
Interest Expense | - | 100 Thousand | 200 Thousand | 100 Thousand | 1.1 Million | 700 Thousand |
Income Tax Expense | 5.4 Million | 6.1 Million | 4.1 Million | 6.1 Million | 24.5 Million | 6.8 Million |
Earnings before Tax | 22.2 Million | 26.3 Million | 17.2 Million | 21.3 Million | 95.2 Million | 27.5 Million |
Net Income | 16.8 Million | 20.3 Million | 13.2 Million | 15.3 Million | 70.7 Million | 20.7 Million |
Earnings Per Share Basic | 0.44 | 0.53 | 0.34 | 0.40 | - | 0.54 |
Earnings Per Share Diluted | 0.44 | 0.53 | 0.34 | 0.40 | - | 0.54 |
Weighted Average Shares Outstanding | 38.3 Million | 38.2 Million | 38.2 Million | 38.2 Million | 38.1 Million | 38.1 Million |
Weighted Average Shares Outstanding (Diluted) | 38.4 Million | 38.4 Million | 38.4 Million | 38.3 Million | 38.2 Million | 38.2 Million |
Gross Margin | 0.34 | 0.35 | 0.34 | 0.34 | 0.34 | 0.33 |
EBIT Margin | 0.07 | 0.08 | 0.06 | 0.07 | - | 0.08 |
Profit Margin | 0.05 | 0.06 | 0.04 | 0.05 | 0.06 | 0.06 |
EBITDA | 24.2 Million | 28.3 Million | 19.3 Million | 23.6 Million | - | 30.1 Million |
Earnings Before Tax Margin | 0.06 | 0.08 | 0.05 | 0.07 | 0.08 | 0.08 |
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